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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) SETIDtag
B) Purchasing organization tag
C) Page tag
D) Category tag

2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The first user in the approval flow
B) The person who requested the requisition
C) The person who prepared the requisition
D) Any user in the apporval flow

3. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the technical lead to provide a customization.

4. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The requester receives or all items from the requisition
C) The requester approvals an invoices against the order
D) The supplier invoices some or all items from the order

5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier accesses the supplier-side Arbia network and creates an invoice
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Solutions: